| Nam | es ofthe Charity Trus | tees vrho Manage the Charit | y | |
|---|---|---|---|---|
| Trustee itirrrne | Ofjice (ifanyj | Appoinred | Reared | |
| 1: | Glyn Ashton | Chairperson | 13/07/2016 | |
| 2: | Anthony Smith |
Vice chairperson | 13/07/2016 | |
| 3: | Peter Brown | Trustee | 13/07/2016 | |
| 4: | Steve Brown | Treasurer | 13/07/2016 |
| CHAR1TY COMM5SION FOR ENGlAND ANO WAlES |
CHAR1TY COMM5SION FOR ENGlAND ANO WAlES |
~mmFJ~ | &~KHOR,8SM~ | &~KHOR,8SM~ | &con | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments | accounts | CC&sa | ||||||||
| Forthe psrfod fram |
To | |||||||||
| 4 n |
~ | |||||||||
| Unresbfcted funds |
Reshfc@d hmds |
Endowment funds |
Tohd | funds | ||||||
| tothe neereet | tothe nesreste | tothe nesrest 6 | tothe nesseste | |||||||
| A1 | Recsi is ' |
|||||||||
| Pl | Field lncona | ts050 | ||||||||
| Pss7ltoo rnconn | ||||||||||
| Incomefrorn Qovl Grants | ||||||||||
| Sub total (Gross | income for | 37si20 | ||||||||
| AR) | ||||||||||
| A2 | Asset and investment sahs, | |||||||||
| seetsbh . | ||||||||||
| Sub fofal yntsl tssstpls |
~1!, 'f77~~~14171 |
~87,52II | ||||||||
| A3 | ls ants |
|||||||||
| 10,000 | ||||||||||
| Psvlllon MBlntensnce | ||||||||||
| lnsorence &Ullli5es | 3700 | |||||||||
| Sub total | 14,623 | |||||||||
| A4 | Asset and inveshnent | |||||||||
| urchases, seetebh |
||||||||||
| Sub fatal | ||||||||||
| ysssl | payments | ~csss, | 4,263 | '14,523 | ||||||
| Net ofrecelptsf(payments) | ||||||||||
| A5 | Transfers between | funds | ||||||||
| A6 | Cash funds hat year end | |||||||||
| Cash funds this year end | 68,242 | 68s242 |